Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,000 | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 84,680 | |||||||
26/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,702 | 19/11/2018 | OWN/2018-19/P/3 | Expenditures | 57,405 | |||||||
27/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 269,705 | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 88,503 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:09 PM. |